|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-018-00186300/1552
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035777
|
31/03/2024
|
Manoj Shah
|
0513014WL088111
|
Manoj Shah
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770814
|
|
Mr. MANOJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1590
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035779
|
31/03/2024
|
Vigan Mahato
|
0513014WL088111
|
Vigan Mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770828
|
|
BIGAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1914
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035780
|
31/03/2024
|
BINDU DEVI
|
0513014WL088111
|
BINDU DEVI
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770823
|
|
Ms. Bindu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/3706
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035783
|
31/03/2024
|
chanchala devi
|
0513014WL088111
|
chanchala devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770836
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4075
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035785
|
31/03/2024
|
kanti devi
|
0513014WL088111
|
kanti devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770824
|
|
Ms. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/1328
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035786
|
31/03/2024
|
saheb
|
0513014WL088111
|
saheb
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770846
|
|
Mr. SAHEB THAKUR AND KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/158
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035787
|
31/03/2024
|
Pujan Mahato
|
0513014WL088111
|
Pujan Mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770852
|
|
Mr. PUJAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/1838
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035788
|
31/03/2024
|
PRABHAKAR KUMAR
|
0513014WL088111
|
PRABHAKAR KUMAR
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770850
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/1847
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035789
|
31/03/2024
|
INDU DEVI
|
0513014WL088111
|
INDU DEVI
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770851
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3868
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035792
|
31/03/2024
|
kusum devi
|
0513014WL088111
|
kusum devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770817
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/3904
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035796
|
31/03/2024
|
PUNAM DEVI
|
0513014WL088111
|
PUNAM DEVI
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770829
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/3905
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035797
|
31/03/2024
|
rakesh raut
|
0513014WL088111
|
rakesh raut
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770826
|
|
Mr. Rakesh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3906
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035798
|
31/03/2024
|
kanti devi
|
0513014WL088111
|
kanti devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770840
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/3935
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035799
|
31/03/2024
|
avanish kumar singh
|
0513014WL088111
|
avanish kumar singh
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770833
|
|
AVANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/3944
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035801
|
31/03/2024
|
sima devi
|
0513014WL088111
|
sima devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770838
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/3949
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035803
|
31/03/2024
|
malti devi
|
0513014WL088111
|
malti devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770835
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3973
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035805
|
31/03/2024
|
kanhai mahato
|
0513014WL088111
|
kanhai mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770834
|
|
KANHAI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/3974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035806
|
31/03/2024
|
laita devi
|
0513014WL088111
|
laita devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770831
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/3975
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035807
|
31/03/2024
|
manjuri devi
|
0513014WL088111
|
manjuri devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770830
|
|
MANJURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/3976
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035808
|
31/03/2024
|
indra devi
|
0513014WL088111
|
indra devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770832
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/3977
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035809
|
31/03/2024
|
radhika devi
|
0513014WL088111
|
radhika devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770839
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/3980
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035810
|
31/03/2024
|
sukumari devi
|
0513014WL088111
|
sukumari devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770843
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186310/3990
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035812
|
31/03/2024
|
harichandra mahato
|
0513014WL088111
|
harichandra mahato
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770837
|
|
HARICHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186310/3991
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035813
|
31/03/2024
|
budhiya devi
|
0513014WL088111
|
budhiya devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770825
|
|
Mrs. Budhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-018-00186310/4249
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035820
|
31/03/2024
|
arvind singh
|
0513014WL088111
|
arvind singh
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770808
|
|
ARVIND SINGH & USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-018-00186310/4286
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035821
|
31/03/2024
|
Munni Kumari
|
0513014WL088111
|
Munni Kumari
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770827
|
|
Mrs. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91520
|
91520
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035822
|
31/03/2024
|
MAHESH KUMAR
|
0513014WL088111
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770818
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-018-00186310/4544
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035824
|
31/03/2024
|
SHYAM NANDAN KUMAR DAS
|
0513014WL088111
|
SHYAM NANDAN KUMAR DAS
|
00354
|
PUNB0179100
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770847
|
|
SHYAM NANDAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/1582
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035778
|
31/03/2024
|
Satahu Mahato
|
0513014WL088111
|
Satahu Mahato
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770806
|
|
MR SATAHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/2286
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035781
|
31/03/2024
|
Koshila Devi
|
0513014WL088111
|
Koshila Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770815
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/3680
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035782
|
31/03/2024
|
Sivkumar aingh
|
0513014WL088111
|
Sivkumar aingh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770811
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-018-00186300/4073
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035784
|
31/03/2024
|
ram kumar singh
|
0513014WL088111
|
ram kumar singh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770844
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-018-00186310/2043
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035790
|
31/03/2024
|
Chandr Kala Devi
|
0513014WL088111
|
Chandr Kala Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770810
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186310/3863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035791
|
31/03/2024
|
kaushaleya
|
0513014WL088111
|
kaushaleya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770845
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-018-00186310/3879
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035793
|
31/03/2024
|
rahul kumar
|
0513014WL088111
|
rahul kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770813
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-018-00186310/3881
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035794
|
31/03/2024
|
rajan kumar
|
0513014WL088111
|
rajan kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770842
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-018-00186310/3902
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035795
|
31/03/2024
|
ANOJ KUMAR SINGH
|
0513014WL088111
|
ANOJ KUMAR SINGH
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770841
|
|
ANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-018-00186310/3936
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035800
|
31/03/2024
|
rajendra mahato
|
0513014WL088111
|
rajendra mahato
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770816
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-018-00186310/3945
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035802
|
31/03/2024
|
asha devi
|
0513014WL088111
|
asha devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770812
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-018-00186310/3955
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035804
|
31/03/2024
|
avadhesh kumar singh
|
0513014WL088111
|
avadhesh kumar singh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770809
|
|
MR AWVADHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-018-00186310/4078
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035815
|
31/03/2024
|
rani kumari
|
0513014WL088111
|
rani kumari
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770822
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-018-00186310/4081
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035816
|
31/03/2024
|
deepak kumar
|
0513014WL088111
|
deepak kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770820
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-018-00186310/4082
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035817
|
31/03/2024
|
kamini devi
|
0513014WL088111
|
kamini devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770821
|
|
MISS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-018-00186310/4083
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035818
|
31/03/2024
|
sanjit kumar
|
0513014WL088111
|
sanjit kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770807
|
|
SANJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
DHAKA
|
BH-13-014-018-00186310/4084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035819
|
31/03/2024
|
mira devi
|
0513014WL088111
|
mira devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770819
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-018-00186310/3982
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035811
|
31/03/2024
|
navina devi
|
0513014WL088111
|
navina devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770805
|
|
NAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-018-00186310/3994
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035814
|
31/03/2024
|
vanshi mahato
|
0513014WL088111
|
vanshi mahato
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770804
|
|
WANSHI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-018-00186310/4336
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035823
|
31/03/2024
|
LAKSHMI DEVI
|
0513014WL088111
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770849
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-018-00186310/4544
(BARHARWA LAKHAN SEN)
|
0513014000NRG24310320241035825
|
31/03/2024
|
KAVITA KUMARI
|
0513014WL088111
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043770848
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172480
|
172480
|
|
|
|
|
|
|
|